Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2024 |
Aktywa (mln) |
515.93 |
688.357 |
735.751 |
550.257 |
579.273 |
583.614 |
558.718 |
341.897 |
365.761 |
246.637 |
259.945 |
270.973 |
284.475 |
311.424 |
526.432 |
428.66 |
374.423 |
459.7 |
770.248 |
756.874 |
979.088 |
1 010.093 |
1 068.51 |
1 141.707 |
1 042.594 |
Aktywa trwałe (mln) |
213.446 |
337.596 |
367.275 |
324.258 |
291.093 |
259.124 |
111.99 |
115.941 |
169.202 |
130.196 |
77.864 |
113.202 |
115.366 |
94.662999 |
204.89 |
162.871 |
120.219 |
135.793 |
294.693 |
314.885 |
564.881 |
522.497999 |
579.421 |
565.549 |
575.668 |
Rzeczowe aktywa trwałe netto |
26.75 |
57.251 |
99.551 |
73.767 |
59.767 |
50.438 |
46.499 |
43.156 |
43.348 |
44.229 |
43.572 |
41.877 |
25.18 |
23.644 |
46.554 |
39.862 |
29.58 |
30.24 |
78.519 |
73.554 |
110.087 |
91.931 |
86.032 |
81.187 |
87.889 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
70.877 |
70.877 |
70.877 |
80.216 |
139.082 |
138.577 |
331.159 |
331.159 |
400.144 |
394.755 |
393.709 |
Wartości niematerialne i prawne |
49.782 |
113.886 |
1.021 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.906 |
5.106 |
4.243 |
87.459 |
52.132 |
19.762 |
25.337 |
77.092 |
51.112 |
68.394 |
36.038 |
32.515 |
16.062999 |
10.613 |
Wartość firmy i wartości niematerialne i prawne |
49.782 |
113.886 |
1.021 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(0.244) |
(0.392) |
4.906 |
5.106 |
4.243 |
158.336 |
123.009 |
90.639 |
105.553 |
216.174 |
189.689 |
399.553 |
367.197 |
432.659 |
410.817999 |
404.322 |
Należności netto |
60.996 |
63.211 |
51.344 |
26.794 |
32.998 |
30.778 |
27.681 |
23.066 |
64.417 |
44.278 |
42.057 |
33.689 |
41.166 |
47.642 |
124.664 |
92.737 |
81.419 |
93.115 |
212.423 |
174.414 |
122.727 |
156.476 |
184.097 |
182.045 |
89.518 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
72.231 |
18.561 |
55.648 |
75.561 |
66.775999 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
302.484 |
350.761 |
368.476 |
225.999 |
288.18 |
324.49 |
446.728 |
225.956 |
196.559 |
116.441 |
182.081 |
157.771 |
169.109 |
208.781 |
302.856 |
237.994 |
228.968 |
298.842 |
427.913 |
441.989 |
414.207 |
487.595 |
489.089 |
576.158 |
466.926 |
Środki pieniężne i Inwestycje |
183.361 |
157.096 |
236.497 |
163.617 |
221.242 |
255.359 |
390.324 |
163.172 |
113.292 |
55.171 |
113.858 |
91.329 |
77.954 |
138.837 |
105.882 |
76.225 |
94.122 |
130.449999 |
122.598 |
169.607 |
193.872 |
246.894 |
194.522 |
234.826 |
156.699 |
Zapasy |
23.801 |
60.529 |
24.627 |
18.71 |
25.889 |
25.943 |
19.303 |
25.261 |
13.942 |
12.38 |
21.842 |
21.583 |
26.609 |
16.167 |
57.109 |
58.014 |
40.989 |
47.41 |
63.867 |
63.589 |
62.589 |
32.884999 |
49.231 |
89.024 |
141.032 |
Inwestycje krótkoterminowe |
66.64 |
69.374 |
164.667 |
119.277 |
162.078 |
127.889 |
297.726 |
91.599 |
42.922 |
8.976 |
64.854 |
41.357 |
23.358 |
43.034 |
32.692 |
0.0 |
0.0 |
0.0 |
1.459 |
0.0 |
0.0 |
0.0 |
1.314 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
116.721 |
87.722 |
71.83 |
44.34 |
59.164 |
127.47 |
92.598 |
71.573 |
70.37 |
46.195 |
49.004 |
49.972 |
54.596 |
95.803 |
73.19 |
76.225 |
94.122 |
130.449999 |
121.139 |
169.607 |
193.872 |
246.894 |
194.522 |
234.826 |
156.699 |
Należności krótkoterminowe |
39.023 |
35.89 |
29.215 |
19.02 |
18.995 |
18.283 |
20.138 |
21.303 |
16.921 |
12.771 |
18.543 |
15.092 |
19.437 |
27.163 |
37.308 |
40.135 |
30.711 |
31.587 |
75.689 |
65.703999 |
48.439 |
60.142 |
84.338 |
99.724 |
51.423 |
Dług krótkoterminowy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
200.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
9.011 |
35.712 |
42.464 |
47.305 |
45.173 |
30.42 |
Zobowiązania krótkoterminowe |
96.603 |
139.329 |
146.521 |
129.773 |
128.154 |
104.904 |
299.481 |
104.281 |
116.463 |
93.027 |
99.452 |
99.853 |
96.513 |
112.502 |
246.308 |
235.43 |
211.526 |
213.205 |
359.872 |
356.029 |
397.821 |
455.7 |
500.181 |
575.501 |
517.587999 |
Rozliczenia międzyokresowe |
22.042 |
57.372 |
40.772 |
48.298 |
53.674 |
36.688 |
35.406 |
32.16 |
45.422 |
39.879 |
47.897 |
46.165 |
47.088 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
144.23 |
190.226 |
212.412 |
238.262 |
282.475 |
306.114 |
Zobowiązania długoterminowe |
0.306 |
0.266 |
200.272 |
221.248 |
221.561 |
230.698 |
23.056 |
21.391 |
17.244 |
12.1 |
11.298 |
9.834 |
8.322 |
0.0 |
91.875 |
55.5 |
37.446 |
80.422 |
188.749 |
284.857999 |
575.869 |
499.925 |
477.986 |
449.453999 |
499.724 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.673 |
0.762 |
0.757 |
0.579 |
0.688 |
0.403 |
0.564 |
0.731 |
0.093 |
0.12 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.957 |
2.334 |
3.828 |
7.717 |
7.747 |
7.978 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
50.238 |
32.515 |
33.256 |
31.845 |
52.013 |
Zobowiązania ogółem |
96.909 |
139.595 |
346.793 |
351.021 |
349.715 |
335.602 |
322.537 |
125.672 |
133.707 |
105.127 |
110.75 |
109.687 |
104.835 |
112.502 |
369.72 |
324.425 |
284.226 |
334.022 |
657.516 |
640.887 |
973.69 |
955.625 |
978.167 |
1 024.954999 |
1 017.312 |
Kapitał własny |
419.021 |
548.762 |
388.958 |
199.236 |
229.558 |
248.012 |
236.181 |
216.225 |
232.054 |
141.51 |
149.195 |
161.286 |
179.64 |
189.145 |
156.712 |
104.235 |
90.197 |
125.678 |
112.732 |
115.987 |
5.398 |
54.468 |
90.343 |
116.752 |
25.282 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Pasywa |
515.93 |
688.357 |
735.751 |
550.257 |
579.273 |
583.614 |
558.718 |
341.897 |
365.761 |
246.637 |
259.945 |
270.973 |
284.475 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
756.874 |
979.088 |
1 010.093 |
1 068.51 |
1 141.707 |
1 042.594 |
Inwestycje |
66.64 |
69.374 |
164.667 |
119.277 |
162.078 |
127.889 |
297.726 |
91.599 |
42.922 |
81.207 |
83.415 |
97.005 |
98.919 |
109.809999 |
32.692 |
0.0 |
0.0 |
0.0 |
1.459 |
0.0 |
0.0 |
0.0 |
1.314 |
0.0 |
(7.978) |
Dług (mln) |
0.306 |
0.3 |
200.0 |
200.0 |
200.0 |
200.0 |
200.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
178.75 |
480.535 |
390.844 |
351.131 |
264.608999 |
239.604 |
Środki pieniężne i inne aktywa pieniężne |
116.721 |
87.722 |
71.83 |
44.34 |
59.164 |
127.47 |
92.598 |
71.573 |
70.37 |
46.195 |
49.004 |
49.972 |
54.596 |
95.803 |
73.19 |
76.225 |
94.122 |
130.449999 |
121.139 |
169.607 |
193.872 |
246.894 |
194.522 |
234.826 |
156.699 |
Dług netto |
(116.415) |
(87.422) |
128.17 |
155.66 |
140.836 |
72.53 |
107.402 |
(71.573) |
(70.37) |
(46.195) |
(49.004) |
(49.972) |
(54.596) |
(95.803) |
(73.19) |
(76.225) |
(94.122) |
(130.449999) |
(121.139) |
9.143 |
286.663 |
143.95 |
156.609 |
29.782999 |
82.905 |
Ticker |
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